Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 106,991 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 13,409 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 14,050 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 56,337 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 116,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:50 AM. |